401k Plan data: DELTA TAU DATA SYSTEMS, INC . 401(K) PROFIT SHARING PLAN & TRUST plan

DELTA TAU DATA SYSTEMS, INC . 401(K) PROFIT SHARING PLAN & TRUST 401k Plan overview

Plan Name	DELTA TAU DATA SYSTEMS, INC . 401(K) PROFIT SHARING PLAN & TRUST
Plan identification number	001

DELTA TAU DATA SYSTEMS, INC . 401(K) PROFIT SHARING PLAN & TRUST Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

Profit-sharing
ERISA section 404(c) Plan - This plan, or any part of it is intended to meet the conditions of 29 CFR 2550.404c-1.
Total participant-directed account plan - Participants have the opportunity to direct the investment of all the assets allocated to their individual accounts, regardless of whether 29 CFR 2550.404c-1 is intended to be met.
Code section 401(k) feature - A cash or deferred arrangement described in Code section 401(k) that is part of a qualified defined contribution plan that provides for an election by employees to defer part of their compensation or receive these amounts in cash.
Code section 401(m) arrangement - Employee contributions are allocated to separate accounts under the plan or employer contributions are based, in whole or in part, on employee deferrals or contribtions to the plan. Not applicable if plan is 401(k) plan with only QNECs and/or QMACs. Also not applicable if Code section 403(b)(1), 403(b)(7) or 408 arrangements/accounts/annuities.
Total or partial participant-directed account plan - plan uses default investment account for participants who fail to direct assets in their account.
Master plan - A pension plan that is made available by a sponsor for adoption by employers; that is the subject of a favorable opinion letter; and for which a single funding medium (for example, a trust or custodial account) is established for the joint use of all adopting employers.

401k Sponsoring company profile

DELTA TAU DATA SYSTEMS, INC has sponsored the creation of one or more 401k plans.

Company Name: DELTA TAU DATA SYSTEMS, INC

Employer identification number (EIN): 953610014

NAIC Classification: 334110

Form 5500 Filing Information

Submission information for form 5500 for 401k plan DELTA TAU DATA SYSTEMS, INC . 401(K) PROFIT SHARING PLAN & TRUST

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2015-04-01 NORMA DIXON
001 2014-04-01 JAMES FORNEAR JAMES FORNEAR 2016-01-15
001 2013-04-01 TAMARA DIMITRI
001 2012-04-01 TAMARA DIMITRI
001 2011-04-01 TAMARA DIMITRI 2013-01-10
001 2010-04-01 TAMARA DIMITRI 2012-01-17

Plan id#	Filing Submission Date	Name of Administrator	Date Administrator Signed	Name of Company Sponsor	Date Sponsor Signed
001	2015-04-01	NORMA DIXON
001	2014-04-01	JAMES FORNEAR		JAMES FORNEAR	2016-01-15
001	2013-04-01	TAMARA DIMITRI
001	2012-04-01	TAMARA DIMITRI
001	2011-04-01	TAMARA DIMITRI	2013-01-10
001	2010-04-01	TAMARA DIMITRI	2012-01-17

Plan Statistics for DELTA TAU DATA SYSTEMS, INC . 401(K) PROFIT SHARING PLAN & TRUST

401k plan membership statisitcs for DELTA TAU DATA SYSTEMS, INC . 401(K) PROFIT SHARING PLAN & TRUST

Measure Date Value
2015: DELTA TAU DATA SYSTEMS, INC . 401(K) PROFIT SHARING PLAN & TRUST 2015 401k membership
Total participants, beginning-of-year 2015-04-01 127
Total number of active participants reported on line 7a of the Form 5500 2015-04-01 0
Number of retired or separated participants receiving benefits 2015-04-01 0
Number of other retired or separated participants entitled to future benefits 2015-04-01 0
Total of all active and inactive participants 2015-04-01 0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-04-01 0
Total participants 2015-04-01 0
Number of participants with account balances 2015-04-01 0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-04-01 0
2014: DELTA TAU DATA SYSTEMS, INC . 401(K) PROFIT SHARING PLAN & TRUST 2014 401k membership
Total participants, beginning-of-year 2014-04-01 134
Total number of active participants reported on line 7a of the Form 5500 2014-04-01 107
Number of retired or separated participants receiving benefits 2014-04-01 0
Number of other retired or separated participants entitled to future benefits 2014-04-01 20
Total of all active and inactive participants 2014-04-01 127
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-04-01 0
Total participants 2014-04-01 127
Number of participants with account balances 2014-04-01 94
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-04-01 1
2013: DELTA TAU DATA SYSTEMS, INC . 401(K) PROFIT SHARING PLAN & TRUST 2013 401k membership
Total participants, beginning-of-year 2013-04-01 145
Total number of active participants reported on line 7a of the Form 5500 2013-04-01 110
Number of retired or separated participants receiving benefits 2013-04-01 0
Number of other retired or separated participants entitled to future benefits 2013-04-01 20
Total of all active and inactive participants 2013-04-01 130
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-04-01 0
Total participants 2013-04-01 130
Number of participants with account balances 2013-04-01 83
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-04-01 3
2012: DELTA TAU DATA SYSTEMS, INC . 401(K) PROFIT SHARING PLAN & TRUST 2012 401k membership
Total participants, beginning-of-year 2012-04-01 138
Total number of active participants reported on line 7a of the Form 5500 2012-04-01 126
Number of retired or separated participants receiving benefits 2012-04-01 0
Number of other retired or separated participants entitled to future benefits 2012-04-01 17
Total of all active and inactive participants 2012-04-01 143
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-04-01 0
Total participants 2012-04-01 143
Number of participants with account balances 2012-04-01 83
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-04-01 1

Measure	Date	Value
2015: DELTA TAU DATA SYSTEMS, INC . 401(K) PROFIT SHARING PLAN & TRUST 2015 401k membership
Total participants, beginning-of-year	2015-04-01	127
Total number of active participants reported on line 7a of the Form 5500	2015-04-01	0
Number of retired or separated participants receiving benefits	2015-04-01	0
Number of other retired or separated participants entitled to future benefits	2015-04-01	0
Total of all active and inactive participants	2015-04-01	0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-04-01	0
Total participants	2015-04-01	0
Number of participants with account balances	2015-04-01	0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-04-01	0
2014: DELTA TAU DATA SYSTEMS, INC . 401(K) PROFIT SHARING PLAN & TRUST 2014 401k membership
Total participants, beginning-of-year	2014-04-01	134
Total number of active participants reported on line 7a of the Form 5500	2014-04-01	107
Number of retired or separated participants receiving benefits	2014-04-01	0
Number of other retired or separated participants entitled to future benefits	2014-04-01	20
Total of all active and inactive participants	2014-04-01	127
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-04-01	0
Total participants	2014-04-01	127
Number of participants with account balances	2014-04-01	94
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-04-01	1
2013: DELTA TAU DATA SYSTEMS, INC . 401(K) PROFIT SHARING PLAN & TRUST 2013 401k membership
Total participants, beginning-of-year	2013-04-01	145
Total number of active participants reported on line 7a of the Form 5500	2013-04-01	110
Number of retired or separated participants receiving benefits	2013-04-01	0
Number of other retired or separated participants entitled to future benefits	2013-04-01	20
Total of all active and inactive participants	2013-04-01	130
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-04-01	0
Total participants	2013-04-01	130
Number of participants with account balances	2013-04-01	83
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-04-01	3
2012: DELTA TAU DATA SYSTEMS, INC . 401(K) PROFIT SHARING PLAN & TRUST 2012 401k membership
Total participants, beginning-of-year	2012-04-01	138
Total number of active participants reported on line 7a of the Form 5500	2012-04-01	126
Number of retired or separated participants receiving benefits	2012-04-01	0
Number of other retired or separated participants entitled to future benefits	2012-04-01	17
Total of all active and inactive participants	2012-04-01	143
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-04-01	0
Total participants	2012-04-01	143
Number of participants with account balances	2012-04-01	83
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-04-01	1

Financial Data on DELTA TAU DATA SYSTEMS, INC . 401(K) PROFIT SHARING PLAN & TRUST

Measure	Date	Value
2016 : DELTA TAU DATA SYSTEMS, INC . 401(K) PROFIT SHARING PLAN & TRUST 2016 401k financial data
Total unrealized appreciation/depreciation of assets	2016-03-31	$0
Total transfer of assets from this plan	2016-03-31	$5,855,827
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-03-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-03-31	$0
Total income from all sources (including contributions)	2016-03-31	$201,888
Total loss/gain on sale of assets	2016-03-31	$0
Total of all expenses incurred	2016-03-31	$669,305
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-03-31	$664,969
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-03-31	$433,074
Value of total assets at end of year	2016-03-31	$0
Value of total assets at beginning of year	2016-03-31	$6,323,244
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-03-31	$4,336
Total interest from all sources	2016-03-31	$2,560
Total dividends received (eg from common stock, registered investment company shares)	2016-03-31	$68,083
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-03-31	Yes
Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan	2016-03-31	$0
Total dividends received from registered investment company shares (eg mutual funds)	2016-03-31	$68,083
Was this plan covered by a fidelity bond	2016-03-31	Yes
Value of fidelity bond cover	2016-03-31	$50,000
If this is an individual account plan, was there a blackout period	2016-03-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2016-03-31	$0
Were there any nonexempt tranactions with any party-in-interest	2016-03-31	No
Contributions received from participants	2016-03-31	$348,724
Participant contributions at beginning of year	2016-03-31	$97,375
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-03-31	No
Value of net income/loss	2016-03-31	$-467,417
Value of net assets at end of year (total assets less liabilities)	2016-03-31	$0
Value of net assets at beginning of year (total assets less liabilities)	2016-03-31	$6,323,244
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2016-03-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2016-03-31	No
Were any leases to which the plan was party in default or uncollectible	2016-03-31	No
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-03-31	$5,738,582
Interest on participant loans	2016-03-31	$2,560
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2016-03-31	$487,287
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2016-03-31	$487,287
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-03-31	$-301,829
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2016-03-31	No
Was there a failure to transmit to the plan any participant contributions	2016-03-31	No
Has the plan failed to provide any benefit when due under the plan	2016-03-31	No
Contributions received in cash from employer	2016-03-31	$84,350
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-03-31	$664,969
Contract administrator fees	2016-03-31	$4,336
Did the plan have assets held for investment	2016-03-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-03-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2016-03-31	Yes
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2016-03-31	Yes
Opinion of an independent qualified public accountant for this plan	2016-03-31	Disclaimer
Accountancy firm name	2016-03-31	DBB MCKENNON
Accountancy firm EIN	2016-03-31	203685188
2015 : DELTA TAU DATA SYSTEMS, INC . 401(K) PROFIT SHARING PLAN & TRUST 2015 401k financial data
Total unrealized appreciation/depreciation of assets	2015-03-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-03-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-03-31	$0
Total income from all sources (including contributions)	2015-03-31	$984,977
Total loss/gain on sale of assets	2015-03-31	$0
Total of all expenses incurred	2015-03-31	$155,903
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-03-31	$72,074
Value of total corrective distributions	2015-03-31	$78,159
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-03-31	$523,090
Value of total assets at end of year	2015-03-31	$6,323,244
Value of total assets at beginning of year	2015-03-31	$5,494,170
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-03-31	$5,670
Total interest from all sources	2015-03-31	$2,001
Total dividends received (eg from common stock, registered investment company shares)	2015-03-31	$78,473
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2015-03-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2015-03-31	$78,473
Was this plan covered by a fidelity bond	2015-03-31	Yes
Value of fidelity bond cover	2015-03-31	$500,000
If this is an individual account plan, was there a blackout period	2015-03-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2015-03-31	$0
Were there any nonexempt tranactions with any party-in-interest	2015-03-31	No
Contributions received from participants	2015-03-31	$425,245
Participant contributions at end of year	2015-03-31	$97,375
Participant contributions at beginning of year	2015-03-31	$30,952
Participant contributions at beginning of year	2015-03-31	$16,245
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-03-31	No
Value of net income/loss	2015-03-31	$829,074
Value of net assets at end of year (total assets less liabilities)	2015-03-31	$6,323,244
Value of net assets at beginning of year (total assets less liabilities)	2015-03-31	$5,494,170
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2015-03-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2015-03-31	No
Were any leases to which the plan was party in default or uncollectible	2015-03-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2015-03-31	$5,738,582
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-03-31	$5,009,681
Interest on participant loans	2015-03-31	$1,970
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2015-03-31	$487,287
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2015-03-31	$434,975
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2015-03-31	$434,975
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2015-03-31	$31
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-03-31	$381,413
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2015-03-31	No
Was there a failure to transmit to the plan any participant contributions	2015-03-31	No
Has the plan failed to provide any benefit when due under the plan	2015-03-31	No
Contributions received in cash from employer	2015-03-31	$97,845
Employer contributions (assets) at beginning of year	2015-03-31	$2,317
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-03-31	$72,074
Contract administrator fees	2015-03-31	$5,670
Did the plan have assets held for investment	2015-03-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-03-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2015-03-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2015-03-31	Yes
Opinion of an independent qualified public accountant for this plan	2015-03-31	Disclaimer
Accountancy firm name	2015-03-31	DBB MCKENNON
Accountancy firm EIN	2015-03-31	203685188
2014 : DELTA TAU DATA SYSTEMS, INC . 401(K) PROFIT SHARING PLAN & TRUST 2014 401k financial data
Total unrealized appreciation/depreciation of assets	2014-03-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-03-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-03-31	$0
Total income from all sources (including contributions)	2014-03-31	$1,166,705
Total loss/gain on sale of assets	2014-03-31	$0
Total of all expenses incurred	2014-03-31	$349,276
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-03-31	$276,123
Expenses. Certain deemed distributions of participant loans	2014-03-31	$14,179
Value of total corrective distributions	2014-03-31	$49,792
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-03-31	$421,508
Value of total assets at end of year	2014-03-31	$5,494,170
Value of total assets at beginning of year	2014-03-31	$4,676,741
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-03-31	$9,182
Total interest from all sources	2014-03-31	$1,585
Total dividends received (eg from common stock, registered investment company shares)	2014-03-31	$59,266
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2014-03-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2014-03-31	$59,266
Was this plan covered by a fidelity bond	2014-03-31	Yes
Value of fidelity bond cover	2014-03-31	$500,000
If this is an individual account plan, was there a blackout period	2014-03-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2014-03-31	$0
Were there any nonexempt tranactions with any party-in-interest	2014-03-31	No
Contributions received from participants	2014-03-31	$366,636
Participant contributions at end of year	2014-03-31	$30,952
Participant contributions at beginning of year	2014-03-31	$85,138
Participant contributions at end of year	2014-03-31	$16,245
Participant contributions at beginning of year	2014-03-31	$43,792
Administrative expenses (other) incurred	2014-03-31	$42
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-03-31	No
Value of net income/loss	2014-03-31	$817,429
Value of net assets at end of year (total assets less liabilities)	2014-03-31	$5,494,170
Value of net assets at beginning of year (total assets less liabilities)	2014-03-31	$4,676,741
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2014-03-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2014-03-31	No
Were any leases to which the plan was party in default or uncollectible	2014-03-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2014-03-31	$5,009,681
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-03-31	$4,179,935
Interest on participant loans	2014-03-31	$1,157
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2014-03-31	$434,975
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2014-03-31	$361,440
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2014-03-31	$361,440
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2014-03-31	$428
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-03-31	$684,346
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2014-03-31	No
Was there a failure to transmit to the plan any participant contributions	2014-03-31	No
Has the plan failed to provide any benefit when due under the plan	2014-03-31	No
Contributions received in cash from employer	2014-03-31	$54,872
Employer contributions (assets) at end of year	2014-03-31	$2,317
Employer contributions (assets) at beginning of year	2014-03-31	$6,436
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-03-31	$276,123
Contract administrator fees	2014-03-31	$9,140
Did the plan have assets held for investment	2014-03-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-03-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2014-03-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2014-03-31	No
Opinion of an independent qualified public accountant for this plan	2014-03-31	Qualified
Accountancy firm name	2014-03-31	DBB MCKENNON
Accountancy firm EIN	2014-03-31	203685188
2013 : DELTA TAU DATA SYSTEMS, INC . 401(K) PROFIT SHARING PLAN & TRUST 2013 401k financial data
Total unrealized appreciation/depreciation of assets	2013-03-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-03-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-03-31	$0
Total income from all sources (including contributions)	2013-03-31	$759,971
Total loss/gain on sale of assets	2013-03-31	$0
Total of all expenses incurred	2013-03-31	$1,107,717
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-03-31	$1,107,417
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-03-31	$401,880
Value of total assets at end of year	2013-03-31	$4,676,741
Value of total assets at beginning of year	2013-03-31	$5,024,487
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-03-31	$300
Total interest from all sources	2013-03-31	$3,668
Total dividends received (eg from common stock, registered investment company shares)	2013-03-31	$58,180
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2013-03-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2013-03-31	$58,180
Was this plan covered by a fidelity bond	2013-03-31	Yes
Value of fidelity bond cover	2013-03-31	$250,000
If this is an individual account plan, was there a blackout period	2013-03-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2013-03-31	$0
Were there any nonexempt tranactions with any party-in-interest	2013-03-31	No
Contributions received from participants	2013-03-31	$346,685
Participant contributions at end of year	2013-03-31	$85,138
Participant contributions at beginning of year	2013-03-31	$115,280
Participant contributions at end of year	2013-03-31	$43,792
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-03-31	No
Value of net income/loss	2013-03-31	$-347,746
Value of net assets at end of year (total assets less liabilities)	2013-03-31	$4,676,741
Value of net assets at beginning of year (total assets less liabilities)	2013-03-31	$5,024,487
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2013-03-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2013-03-31	No
Were any leases to which the plan was party in default or uncollectible	2013-03-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2013-03-31	$4,179,935
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-03-31	$4,593,670
Interest on participant loans	2013-03-31	$3,658
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2013-03-31	$361,440
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2013-03-31	$315,537
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2013-03-31	$315,537
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2013-03-31	$10
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-03-31	$296,243
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2013-03-31	No
Was there a failure to transmit to the plan any participant contributions	2013-03-31	Yes
Has the plan failed to provide any benefit when due under the plan	2013-03-31	No
Contributions received in cash from employer	2013-03-31	$55,195
Employer contributions (assets) at end of year	2013-03-31	$6,436
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-03-31	$1,107,417
Contract administrator fees	2013-03-31	$300
Did the plan have assets held for investment	2013-03-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-03-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2013-03-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2013-03-31	Yes
Opinion of an independent qualified public accountant for this plan	2013-03-31	Disclaimer
Accountancy firm name	2013-03-31	KW & COMPANY
Accountancy firm EIN	2013-03-31	205757485

Form 5500 Responses for DELTA TAU DATA SYSTEMS, INC . 401(K) PROFIT SHARING PLAN & TRUST

2015: DELTA TAU DATA SYSTEMS, INC . 401(K) PROFIT SHARING PLAN & TRUST 2015 form 5500 responses
2015-04-01	Type of plan entity	Single employer plan
2015-04-01	Submission has been amended	No
2015-04-01	This submission is the final filing	Yes
2015-04-01	This return/report is a short plan year return/report (less than 12 months)	No
2015-04-01	Plan is a collectively bargained plan	No
2015-04-01	Plan funding arrangement – Trust	Yes
2015-04-01	Plan benefit arrangement - Trust	Yes
2014: DELTA TAU DATA SYSTEMS, INC . 401(K) PROFIT SHARING PLAN & TRUST 2014 form 5500 responses
2014-04-01	Type of plan entity	Single employer plan
2014-04-01	Submission has been amended	No
2014-04-01	This submission is the final filing	No
2014-04-01	This return/report is a short plan year return/report (less than 12 months)	No
2014-04-01	Plan is a collectively bargained plan	No
2014-04-01	Plan funding arrangement – Trust	Yes
2014-04-01	Plan benefit arrangement - Trust	Yes
2013: DELTA TAU DATA SYSTEMS, INC . 401(K) PROFIT SHARING PLAN & TRUST 2013 form 5500 responses
2013-04-01	Type of plan entity	Single employer plan
2013-04-01	Submission has been amended	No
2013-04-01	This submission is the final filing	No
2013-04-01	This return/report is a short plan year return/report (less than 12 months)	No
2013-04-01	Plan is a collectively bargained plan	No
2013-04-01	Plan funding arrangement – Trust	Yes
2013-04-01	Plan benefit arrangement - Trust	Yes
2012: DELTA TAU DATA SYSTEMS, INC . 401(K) PROFIT SHARING PLAN & TRUST 2012 form 5500 responses
2012-04-01	Type of plan entity	Single employer plan
2012-04-01	Submission has been amended	No
2012-04-01	This submission is the final filing	No
2012-04-01	This return/report is a short plan year return/report (less than 12 months)	No
2012-04-01	Plan is a collectively bargained plan	No
2012-04-01	Plan funding arrangement – Trust	Yes
2012-04-01	Plan benefit arrangement - Trust	Yes

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DELTA TAU DELTA FRATERNITY SAVINGS PLAN [EIN = 350267650]

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Company Name:	DELTA TAU DATA SYSTEMS, INC
Employer identification number (EIN):	953610014
NAIC Classification:	334110